Spending priorities for this trust
This trust's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
High priority
Educational supplies
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pearl Hyde Community Primary School | £517 per pupil |
| 2 | Lillington Primary School | £459 per pupil |
| 3 | Finham Primary School | £436 per pupil |
Premises staff and services
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meadow Park School | £56 per square metre |
| 2 | Finham Primary School | £56 per square metre |
| 3 | Lyng Hall School | £51 per square metre |
Administrative supplies
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meadow Park School | £514 per pupil |
| 2 | Lillington Primary School | £359 per pupil |
| 3 | Pearl Hyde Community Primary School | £358 per pupil |
Utilities
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pearl Hyde Community Primary School | £38 per square metre |
| 2 | Lyng Hall School | £29 per square metre |
Educational ICT
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meadow Park School | £232 per pupil |
| 2 | Lillington Primary School | £5 per pupil |
Non-educational support staff and services
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finham Park School | £915 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 6 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meadow Park School | £868 per pupil |
| 2 | Finham Park 2 | £865 per pupil |
| 3 | Lyng Hall School | £797 per pupil |
| 4 | Lillington Primary School | £734 per pupil |
| 5 | Pearl Hyde Community Primary School | £626 per pupil |
| 6 | Finham Primary School | £561 per pupil |
Utilities
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finham Park School | £22 per square metre |
| 2 | Finham Park 2 | £22 per square metre |
| 3 | Finham Primary School | £20 per square metre |
| 4 | Meadow Park School | £16 per square metre |
| 5 | Lillington Primary School | £15 per square metre |
Administrative supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyng Hall School | £272 per pupil |
| 2 | Finham Park 2 | £254 per pupil |
| 3 | Finham Park School | £188 per pupil |
| 4 | Finham Primary School | £168 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyng Hall School | £5,435 per pupil |
| 2 | Lillington Primary School | £5,305 per pupil |
| 3 | Meadow Park School | £5,089 per pupil |
| 4 | Finham Park School | £4,534 per pupil |
Catering staff and supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meadow Park School | £229 per pupil |
| 2 | Finham Park 2 | £151 per pupil |
| 3 | Finham Park School | £107 per pupil |
Premises staff and services
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pearl Hyde Community Primary School | £59 per square metre |
| 2 | Lillington Primary School | £47 per square metre |
| 3 | Finham Park School | £41 per square metre |
Other costs
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lillington Primary School | £120 per pupil |
| 2 | Finham Park School | £108 per pupil |
Educational supplies
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meadow Park School | £521 per pupil |
| 2 | Lyng Hall School | £504 per pupil |
Educational ICT
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finham Primary School | £12 per pupil |
Low priority
Other costs
Low priority 5 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meadow Park School | £99 per pupil |
| 2 | Lyng Hall School | £92 per pupil |
| 3 | Pearl Hyde Community Primary School | £83 per pupil |
| 4 | Finham Park 2 | £77 per pupil |
| 5 | Finham Primary School | £71 per pupil |
Educational ICT
Low priority 4 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyng Hall School | £74 per pupil |
| 2 | Finham Park 2 | £44 per pupil |
| 3 | Finham Park School | £39 per pupil |
| 4 | Pearl Hyde Community Primary School | £18 per pupil |
Catering staff and supplies
Low priority 4 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyng Hall School | £121 per pupil |
| 2 | Finham Primary School | £0 per pupil |
| 3 | Pearl Hyde Community Primary School | £0 per pupil |
| 4 | Lillington Primary School | £0 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finham Park 2 | £5,242 per pupil |
| 2 | Pearl Hyde Community Primary School | £4,051 per pupil |
| 3 | Finham Primary School | £4,041 per pupil |
Educational supplies
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finham Park School | £488 per pupil |
| 2 | Finham Park 2 | £469 per pupil |
Premises staff and services
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finham Park 2 | £31 per square metre |